Tds of 2012-13

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 March 2013 A CA firm maintaining its accounts on cash basis. A bill has been raised in May 2012 for the work of St. Bank audit. The Bank has deposited the TDS for the year 2011-12. What is the remedy?

CA AYUSH AGRAWAL

CA AYUSH AGRAWAL (Expert)
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08 March 2013 so what ?
claim credit of TDS before filling of return.
and i assumed that CA has not filled IT return before may 12.
accounting is different than Income tax law.
dont mess up.

Querist : Anonymous

Querist : Anonymous (Querist)

08 March 2013 Thanks alot

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